BROADWIND, INC. Deferred Tax Liabilities, Gross
BROADWIND, INC. (BWEN) had Deferred Tax Liabilities, Gross of $5.38 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Gross $5.38M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.38M.
- 2023-12-31: Deferred Tax Liabilities, Gross $6.87M.
- 2022-12-31: Deferred Tax Liabilities, Gross $7.60M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.38M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $6.38M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $6.87M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $7.60M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $7.79M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $7.86M 10-K · filed 2022-03-02 | $2.70M 10-K · filed 2021-02-25 |
| 2019-12-31 | $476.00K 10-K · filed 2021-02-25 |
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